HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Building Construction Unadjusted Goal is 21.1% T $589,747 $569,747/96.61% $490,721/83.21% $79,025/13.40% N $77,557,457 $423,586/0.55% $223,790/0.29% $128,495/0.17% $71,300/0.09% S *** $11,077,669/14.18% $104,275/0.13% $2,688,609/3.44% $7,679,750/9.83% $425,160/0.54% $179,873/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $78,147,205 $12,071,003/15.45% $104,275/0.13% $3,403,122/4.35% $7,887,271/10.09% $496,460/0.64% $179,873/0.23% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $1,618,767 N -$3,196,734 $48,286 $30,690 $17,596 S *** $57,258/5.88% $57,258/5.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$1,577,966 $105,545 $87,948 $17,596 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $65,975 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $65,975 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $560,331 $180,341/32.18% $176,255/31.46% $4,086/0.73% N $3,308,179 $335,058/10.13% $4,127/0.12% $108,022/3.27% $144,695/4.37% $78,212/2.36% S *** $14,184/0.62% $1,282/0.06% $5,234/0.23% $7,666/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,868,511 $529,583/13.69% $4,127/0.11% $109,304/2.83% $326,186/8.43% $89,965/2.33% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $2,734,750 $2,143,456/78.38% $313,981/11.48% $1,771,128/64.76% $58,346/2.13% N $4,051,218 $1,634,923/40.36% $17,580/0.43% $245,544/6.06% $1,030,575/25.44% $341,222/8.42% S *** $62,451/4.12% $3,270/0.22% $18,767/1.24% $40,413/2.66% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,785,969 $3,840,831/56.60% $17,580/0.26% $562,796/8.29% $2,820,471/41.56% $439,982/6.48% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $5,503,597 $2,893,546/52.58% $804,703/14.62% $2,026,409/36.82% $62,432/1.13% N $81,786,097 $2,441,854/2.99% $21,707/0.03% $608,047/0.74% $1,321,364/1.62% $490,734/0.60% S *** $11,211,563/13.52% $104,275/0.13% $2,750,421/3.32% $7,703,752/9.29% $473,240/0.57% $179,873/0.22% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,289,694 $16,546,963/18.96% $125,983/0.14% $4,163,172/4.77% $11,051,526/12.66% $1,026,407/1.18% $179,873/0.21% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.